- ManpowerGroup (Peachtree Corners, GA)
- …Count, Physical Inventories, and reconciliation activities in coordination with Inventory analyst , conduct material audits and parts verification and evaluate bin ... capacity and consolidations to increase storage capacity. Maintain various SOX compliance audit records and suggest CIPs to improve warehouse efficiency. **What's… more
- Lowe's (Mooresville, NC)
- …+ Prepares and reviews reporting as required by department audit controls for SOX compliance. + Collaborates with Finance peers to ensure that insights from ... & Accounting\Certified Public Accountant (CPA) + Finance & Accounting\Chartered Financial Analyst (CFA) _Lowe's is an equal opportunity employer and administers all… more
- Georgia Systems Operations (Tucker, GA)
- …standards, corporate policies, guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes an environment of ... Teaching, Software Support, IT Infrastructure, Cloud infrastructure, Virtualization, Business Analyst , IT, or Technology. Equivalent Experience: Associate's Degree in… more
- WestRock Company (Duluth, GA)
- …a Cash Application Supervisor who will oversee a team of Cash Application Coordinator/ Analyst . Reporting to the Manager of Cash Application, this role is responsible ... procedures and controls to boost productivity. * Ensure adherence to internal and SOX controls by the BPO Cash Application group. * Support manager in developing… more
- Georgia Transmission (Tucker, GA)
- …Data Management Professional (CDMP), Microsoft Certified: Power BI Data Analyst Associate, Google Data Analytics Professional Certificate, Cloudera Certified Data ... Control Objectives for Information and Related Technologies, HIPAA, NERC-CIP, SOX , Cybersecurity Maturity Model. Data security management including data encryption,… more
- Panasonic Avionics Corporation (Bothell, WA)
- **Overview** Customer Account Analyst ( Avionics ) **Responsibilities** **Who We Are:** Ever wonder who brings the entertainment to your flights? Panasonic Avionics ... all relative order transaction data in PAC's system of record per SOX and internal compliance requirements. + Analyze and resolve customer account discrepancies… more
- Public Consulting Group (Jefferson City, MO)
- …+ Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API, ... Enterprise Administrator Expert Microsoft Certified: Cybersecurity Architect Security Operations Analyst CompTIA Security **Working Conditions** + Remote. May need… more
- Gilead Sciences, Inc. (Foster City, CA)
- …data integrity, and data readiness + Document processes and controls such that an Analyst can execute the process as well as to support internal and external audit ... technical standards, best practices, and internal control requirements (including SOX compliance) + Maintain processes including deploying enhancements as business… more
- Citigroup (Irving, TX)
- …firewall rules)_** and ensuring continuous compliance with regulatory standards **_(eg, SOX , GDPR)_** through automated checks and reporting - **_Must Have_** . ... Practitioner (SSCP) + CompTIA CySA+ Microsoft Certified: Security Operations Analyst Associate; Information Protection Administrator Associate **Education:** Bachelor's degree/University… more
- ADM (Decatur, IL)
- …IL** The Financial Systems Governance (FSG) team has an opening for an FSG Analyst . The position will provide the first level of support for the governance team ... of the business is an important attribute for this position + SOX risk and controls narratives review, provide audit evidence, walkthroughs, etc. **Skills… more
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